Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Laurel Place Homeowners Association
990EZ • Fiscal year 2015 • EIN 20-2513342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$108,100
Up $2,967 (+2.8%) from 2014
Net Assets
Down$79,774
Down $6,932 (-8.0%) from 2014
Liabilities
Up$28,326
Up $9,899 (+54%) from 2014
Revenue And Expenses
Revenue
Up$122,539
Up $6,881 (+5.9%) from 2014
Expenses
Up$130,171
Up $50,326 (+63%) from 2014
Net Income
Down-$7,632
Down $43,445 (-121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $122,539
Mission and Program Overview
Mission
To provide landscape maintenance, maintain common areas - all for the benefit of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LANDSCAPE MAINTENANCE, MAINTAIN COMMON AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. | $0 | $130,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHONTAI WARREN | Treasurer | - | $0 | - | - |
| TOBIAS JONES | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurel Place Homeowners Assn Inc
- EIN
- 20-2513342
- Phone
- 2818521155
- Address
- 9802 FM 1960 BYPASS WEST SUITE 210, HUMBLE, TX 77338
Signing Officer
- Name
- Tobias Jones
- Title
- President
- Phone
- 2818521155
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: LATE FEE INCOME. Amount: 8,820. Description: LEGAL FEE INCOME. Amount: 7,174. Description: MISCELLANEOUS INCOME. Amount: 25. Description: INTEREST INCOME. Amount: 23. Total to Form 990-EZ, line 8: 16,042.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MISCELLANEOUS EXPENSE. Amount: 27. Description: INSURANCE. Amount: 7,448. Description: RECREATIONAL EXPENSES. Amount: 19,376. Total to Form 990-EZ, line 16: 26,851.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: 700.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 53,110. End of Year Amount: 57,408. Description: PREPAID EXPENSES. Beg. of Year Amount: 5,066. End of Year Amount: 5,257.”
Raw XML Appendix111 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ASSET MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818521155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38004 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79774 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 58634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHONTAI WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOBIAS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62665 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16042 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LANDSCAPE MAINTENANCE, MAINTAIN COMMON AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6682 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LANDSCAPE MAINTENANCE, MAINTAIN COMMON AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18427 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 130171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130171 |
| IRS990EZ/TotalRevenueAmt | 0 | 122539 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITYASSETMANAGEMENT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: LATE FEE INCOME. Amount: 8,820. Description: LEGAL FEE INCOME. Amount: 7,174. Description: MISCELLANEOUS INCOME. Amount: 25. Description: INTEREST INCOME. Amount: 23. Total to Form 990-EZ, line 8: 16,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MISCELLANEOUS EXPENSE. Amount: 27. Description: INSURANCE. Amount: 7,448. Description: RECREATIONAL EXPENSES. Amount: 19,376. Total to Form 990-EZ, line 16: 26,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 53,110. End of Year Amount: 57,408. Description: PREPAID EXPENSES. Beg. of Year Amount: 5,066. End of Year Amount: 5,257. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOBIAS JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL PLACE HOMEOWNERS ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 202513342 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T09:57:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,100
- Liabilities
- $28,326
- Net assets
- $79,774
- Revenue
- $122,539
- Expenses
- $130,171
- Net income
- -$7,632